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Stephen, MBA, MBA
Category: Homework
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Experience:  MBA
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# Financial information (a budget showing product launch expenses

### Resolved Question:

Financial information (a budget showing product launch expenses and a unit forecast by quarter for 3 years)

My new product launch is prepackaged meals which will be distributed through Wal-Mart domestically and internationally(Mexico). Wal-Mart has promised to buy 1580 cases per store at 36 dollars/case. In the US, they have 3,499 stores. In Mexico, they have 633 stores. There are 12 meals per case.

Food cost comes in at 33% i.e. \$24/case cost and \$36/case sold to Wal-Mart
Labor cost is 21%
Advertising/promotion cost budgeted at 4% of sales
We expect to increase sales by 10% each year. Can You show show this in excel plus breakeven pt?
Submitted: 5 years ago.
Category: Homework
Expert:  Stephen, MBA replied 5 years ago.

Hi there,

Did you still need help with this? When did you need it by? Also, how many years did you need to show it for?

Also, it says food cost is 33% of 36 is 24, but this is not correct. Can you plesae confirm this part of the question?

Steve

Customer: replied 5 years ago.

Yes, I need it by 5pm CST 11/1 needs to show three years The food cost was derived by sales of 235,028,160 minus cost of 156,685,440 = 78,342,720/235,028,160=.33

Ken

Expert:  Stephen, MBA replied 5 years ago.

are there fixed costs? are those numbers quarterly? annual?

Customer: replied 5 years ago.

no fixed cost quarterly for the next three years

Expert:  Stephen, MBA replied 5 years ago.

Okay. Is the 1580 per store an annual number, or a quarterly number?

Customer: replied 5 years ago.
annual
Expert:  Stephen, MBA replied 5 years ago.

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Stephen, MBA, MBA
Category: Homework
Satisfied Customers: 22236
Experience: MBA

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